HomeMy WebLinkAbout04-1806MOUNT HOLLY SPRINOS
BOROUGH AUTHORITY,
Claimant
DEBRA K. MARSH,
Owner
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 2004- [ ~OO MLD
MUNICIPAL LIEN DOCKET
MUNICIPAL CLAIM
MOUNT HOLLY SPRINGS BOROUGH AUTHORITY ("Claimant") files this
Municipal Claim against Debra K. Marsh ("Owner") and all that certain tract of land including
improvements thereon, owned by Owner and described as follows:
20 Center Street
Mount Holly Springs, PA 17065
Tax Property Map: 23-32-2338
Parcel No.: 008
LAW OFFICES
& SPARE
for unpaid water and sewer services rendered from December 10, 2002 through March 23, 2004.
Said services were rendered and charged pursuant to applicable rate resolutions of the Mount
Holly Springs Borough Authority.
Attached hereto is a statement of the kind and character of the services so rendered and
the prices charged therefor, said statement being a true and correct copy of the Owner's account
with the Claimant, which sum of $552.75 for the above period was duly assessed against the
above Owner and premises beginning December 2002 and for which stun, which includes
interest, costs and penalties, a lien is claimed against the above premises in accordance with the
Municipal Authorities Act, June 19, 2001 P.L. 287, 53 P.S. ~§ 5601, et seq., as supplemented
and amended and the Municipal Claims and Tax Lien Act, May 16, 1923, P.L. 207, 53 P.S.
§§7101, et seq., as supplemented and amended.
Mount Holly Springs Borough Authority
Date: April 22, 2004
Keith O. Brenneman
Snelbaker, Brenneman & Spare, P. C.
Solicitor, Mount Holly Springs Borough
Authority
& SPARE
-2-
COMMONWEALTH OF PENNSYLVANIA)
: SS.
COUNTY OF CUMBERLAND )
KEITH O. BRENNEMAN, ESQUIRE, being duly sworn deposes and says: that he is the
Solicitor for the Mount Holly Springs Borough Authority, the above-named Claimant, and that
the facts set forth in the foregoing Claim are true and correct to the best of his knowledge,
information and belief.
Sworn to and subscribed before me this
22nd day of April 2004.
Notary Public
Keith O. Brenneman
Solicitor, Mount Holly Springs
Borough Authority
COMMONWEALTH OF PENNSYLVANIA
Notadal Seal
Susan L. Mabazi, Notary Public
Mechanicsburg I~om, Cumberland County
My Commt~ Expires Nov. 24, 2007
Member, Pennsylvania Association Of Notaries
LAW OFFICES
SNELBAKER,
& SPARE
Service Addre~ss:
Mailnu Address:
DEBRA MARSH
20 CENTER ST.
265 PINE SCHOOL ROAD
GARDNERS PA 17324
Account Details
Coded Name: Bookg. Sequence:
MARSH I 142
Meter Twe: B Rollover:
Units: GA Meter Number:
03575217
Income Center Deuo~it Balance (~urrent ~0 - 60 60 - 90
Water $0.00 $211.52 $5.00 $5.00 $128.12
Sewer $0.00 $219.82 $5.00 $5.00 $135.95
Trash $0.00 $0.00 $0.00 $0,00 $0.00
lC # 4 unused $0.00 $0.00 $0.00 $0.00 $0.00
Other $0.00 $92.00 $0.00 $92.00 $0.00
Penalties $0.00 $29.41 $0.00 $1.00 $26.41
$0,00 $552,75 $10.00 $103.00 $290.48
Readine Date Reading Usage Water Sewer Trash lC # 4 unused Other Penalties
3/23/04 241,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
12/15/03 241,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 92.00 $ 1.00
9/10/03 241,000 2%000 $ 128.12 $135.95 $ 0.00 $ 0.00 $ 0.00 $ 26.41
6/17/03 214,000 15,000 $ 73.40 $ 77.75 $ 0.00 $ 0.00 $ 0,00 $ 15.12
3/18/03 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
12/10/02 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
9/24/02 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
6/20/02 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
3/19/02 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
12/13/01 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0,00 $ 0.00 $ 0.00
9/20/01 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
6/19/01 199,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00
3/16/01 199,000 190,000 $ 50.00 $ 50.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
12/6/00 9,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
9/19/00 9,000 0 $ 5,00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1,00
6/15/00 9,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
3/16/00 9,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $
12/20/99 9,000 0 $ 5.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4
1,000,00
47031369
90+ Rate
$73.40 01
$73.87 Ol
$0.00
$0.00
$0.00
$2.00
$149.27
4/12/04
Page I
Account Details
$ 326.52 $ 338.70 $ 0.00 $ 0.00 $ 92.00 $ 49.53
4/12/04
Page 2
Audil~
5,303
5,375
5,438
5,484
5,557
5,614
5,664
5,790
5,916
6,018
6,134
6,472
Amount Type Date Checl~
$9.09 CHECK 2/16/99 1051
$10.00 CHECK 5/10/99 1076
$10.00 CHECK 8/17/99 I103
$12.00 CHECK 11/12/99 1173
$9.00 CHECK 2/14/00 123
$10.00 CHECK 5/8/00 1227
$10.00 CHECK 8/14/00 1242
$21.00 CHECK 2/8/01 1219
$ I 11.00 CHECK 8/29/01 1256
$21.00 CHECK 2/20/02 1320
$21.00 CHECK 8/12/02 1370
$50.00 CHECK 12/22/03 1461
$294.09